Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE EMANCIPET INC
PAYMENT REQUEST PRM 9100 08112407906

Total:$8,216.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 08111704404 n/a Veterinary Services 121 11/25/2008 Paid $1,389.00
DO 9100 08111704405 n/a Veterinary Services 131 11/25/2008 Paid $1,462.00
DO 9100 08111704405 n/a Veterinary Services 151 11/25/2008 Paid $1,568.00
DO 9100 08111704405 n/a Veterinary Services 161 11/25/2008 Paid $1,100.00
DO 9100 08111704405 n/a Veterinary Services 171 11/25/2008 Paid $1,494.00
DO 9100 08111704405 n/a Veterinary Services 141 11/25/2008 Paid $1,203.00
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